66--TRANSDUCER, MOTIONAL
Proposed procurement for NSN 6695012844521 TRANSDUCER, MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02750 41SG291-1; 59364 6310159-001N. The...
Federal Contract Calendar: August 20, 2024 (Page 32 of 43)
Contract Opportunities Published: 1,060
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
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49--NRP,LOADING SET,AIR
Proposed procurement for NSN 4920016117317 NRP,LOADING SET,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1P6K0 3867AS145-1; 64HT6 3867AS145-1. The...
6515--WELCH ALLYN/HILLROM GS777 Topeka CBOC's
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: ***Welch Allyn/Hillrom GS777 Integrated...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011014185 BUSHING,SLEEVE: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
7520--WEBCAMS AND ACCESSORIES
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
10--PAWL,AMMUNITION FEE
Proposed procurement for NSN 1005010331501 PAWL,AMMUNITION FEE: Line 0001 Qty 2480 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440015299504 FAIRING,LAUNCHER,GU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04939 13593167; 32067 13593167. The soli...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X917 14...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016061219 RESISTOR,VARIABLE,W: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05624 SYLC233-3. The solicitation is an R...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220015027218 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 22506-001. The solicitation is an RFQ...
53--PADLOCK SET
Proposed procurement for NSN 5340014088452 PADLOCK SET: Line 0001 Qty 6000 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130010120209 HOUSING,BEARING UNI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 59915 SS75857-30; 99193 75857-30....
Health Comfort Pack (HCP)
The Health and Comfort Packs (HCP) are designed to provide a means for forward area troops to acquire the everyday non-food necessities that are required for their health and comfort when the exchange...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016988448 BRACKET,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Approved source is 78286 65211-05062-155. The solicita...
16--DISPLAY HEAD,AIRCRA
Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved sources are 07187 8533360-901; 0SML3 8533360-901....
53--SEAL,PLAIN
Proposed procurement for NSN 5330017001220 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23088727. The solicitation is an RFQ and will...
SOURCES SOUGHT - OCAO TELERADIOLOGY INTERPRETATIONS
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, Indian Health Service must u...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015754308 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0JKF0 332/C9249. The solicitation is an RFQ...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230013757708 FLOODLIGHT ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2040014981576 INBOARD SPRING CAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
FCI Sandstone 24Z4AY2 Water Filtration Overflow Install
THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT QUOTATIONS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO POSTING OF THE...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016572122 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved sources are 17476 1400047-127; 24727 218089107; 96...
Cisco Cyber Vision
Amendment 0001: The purpose of this amendment is to correct the part number for CLIN 0005, to update the Delivery Information for CLIN 0005, and to extend the closing date. MCI-East Cherry Point Satel...
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